Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Will transfer order Scheduled Ship Date calculation considers item availability?Will GOP functinality be used in calculating the Schedule Ship Date for Transfer Orders? -
Ship Confirmation Button DisabledSummary:: Not able to do ship Confirmation or Remove Allocation Content (required):Hi All, There are few transfer order that are stuck at shipment due to fiscal document… -
Handheld Device is not supporting to scan the barcode in Mobile InventoryWe are doing Fusion Implementation in one of the client where they are using local legacy system. Their warehouse solution is completely customized with handheld device.… -
Generate Receipt Advice is not generating business event for the PO's which due later than 30 daysSummary: The Generate Receipt Advice Program is not generating business events for purchase orders (POs) with due dates more than 30 days in the future. Our business req…
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Managing Short or Missing goods in Internal Transfers with Intercompany Invoicing.Summary: Business Case: Our customer is a leading player in the hospitality industry operating under a dual-entity model: Corporate Entity: functions as a centralized pr…
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Is it possible to create a DFF on Inventory Balance (On-Hand)?The goal is to tag an inventory with Project Details. The business doesn't want to utilize the 'Project Transfer' transaction, as it would create an additional charge to… -
RSSP-25C- Purchase Order Redwood screen - Schedule information is blankProblem Statement: Schedule information in Redwood Page is missing for the purchase Order. Please refer to below screenshot. Screenshot: 25C – Redwood Page 25C – Classic…
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Unable to reserve Work Order supply against a sales order demand using Inventory Reservation FBDISummary: Not able to reserve Work Order supply against a Sales Order demand using Inventory Reservation FBDI / ADFDI. When we try to import / upload we get a error SUPPL…
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Cycle count sequences are automatically approvedSummary: Content (please ensure you mask any confidential information): Team, need help. I recorded the count sequences and submitted for approval however they are getti… -
How to get DEMAND_SOURCE_LINE_NUMBER number to create a Manually IMT Reservation through FBDI for WOSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Facing issue while defining Carrier, Not able to save the details.We are facing an error in Inventory while defining Carriers. The error occurs at the time of clicking on Save. All possible roles have already been assigned to the user.
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Impact of changes to Manage inventory organization parameterWe have to import Installed base assets through FBDI. For this action, we need inventory organization access for the maintenance management. Following the documentation,…
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Is it possible that the system auto receive all open PO lines under the same receipt number?Summary: after receiving one line from a PO, multiple open lines from other purchase orders were also received under the same receipt number. We would like to confirm if…
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Hold to prevent Ship Confirm but not Pick Confirm for a Sales OrderSummary: We want to have a 'quality inspection' after Pick Confirm, but before Ship Confirm of a Sales Order. Content (please ensure you mask any confidential informatio…
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How Confirm Receipts ESS job is creating receipts in Oracle FusionSummary: How Confirm Receipts ESS job is creating receipts in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, We have some PO recei…
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Receipt Entry Delay - Suspected Oracle System LagSummary: We’re encountering what appears to be system lag or delayed synchronization in Oracle, impacting the following: Receipt Entry Delay: After I submitted a CO to c…
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When we tried to cancel the transfer orders, we were not able to cancel it.Summary: Hi Team, We encountered an issue while trying to cancel the transfer orders listed in the attachment. We were unable to cancel them, and the line status is stil…
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Default the destination type as 'Expense' in 'Create Supply Request'Hi, Would like to know how to default destination type as 'Expense' in 'Create Supply Request'. Currently the default is 'Inventory' which lead to user mistakenly create…
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Can we restrict partial receipt for Purchase orders and transfer orders at the time of receipt?Summary: There is a business requirement to restrict partial receipts for all sources of receiving transactions, such as purchase orders and transfer orders. Is there a …
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Cycle count should go through approval for zero variance counts and not auto approvedBusiness has a requirement that counts with zero variance in adjustment value or the quantity needs to go through approval. if we setup the tolerance value to 0 for posi…
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Commercial invoice report is generating blank at the time of ship confirm. What could be the issue?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25B Code Snippet (add any code snippet…
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Why am I getting this error, "We couldn't find any matches" in new Mobile InventorySummary: We are testing to receive in the New Mobile Inventory and created new POs to receive. The PO can be viewed in the standard Inventory UI while an error occurs in…
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Pre-defined Serial Numbers with Unique across Organisations generating unique serialsSummary: Can we set the same prefix and starting number for Pre-defined Serial Numbers and Oracle still generates unique serial numbers? Serial Number Generation Uniquen…
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You must provide a valid value for the Revision attributeSummary: In Redwood, miscellaneous transactions, we get this error message: We do not use Revision Control on Items, so all items are Revision 0 So not sure how we can p… -
Cannot add org in Configure Electronic Signature Preferences in redwood page in 25CSummary: Cannot add org in Configure Electronic Signature Preferences in redwood page in 25C. This worked in the classic page before 25C. I am trying to setup deferred a…
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RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…
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Receipt Accounting Facing an ErrorSummary: Hello Everyone, We are facing issue in receipt accounting. We are gatting this error. Do anyone have idea how to resolve this error or what is the reason for th…
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Maintenance- You cannot delete resource instance as it is already used in work execution.WIS-4440379Summary: Unable to delete a resource instance (labor type) from Manage Maintenance Resources. We created two Resources of type 'Labor' (Resource A and Resource B) under …
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How to show item cost in the electronic record for Inv Miscellaneous Transactions.Summary: How to show item cost in the electronic record for Inv Miscellaneous Transactions. Content (please ensure you mask any confidential information): Approver wants…
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How to can I transact Item with only Parent Lot without entering child lotSummary: We have enabled Parent and Child Lot is applicable at Item level. How to transact the material only by entering Parent Lot alone without entering child lot For …